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0 STRICTLY CONFIDENTIAL
1
Agenda
Dubai Plan 2021
Overview of Dubai Plan 2021
Focus on “The Economy” Theme
How can your business benefit from DP2021?
2
Overview of Dubai Plan 2021
Dubai Plan 2021
3 STRICTLY CONFIDENTIAL
His Highness Sheikh Mohammed bin Rashid Al Maktoum Vice President and Prime Minister of the UAE and Ruler of Dubai
4 STRICTLY CONFIDENTIAL Dubai Plan 2021
The letter of His Highness Sheikh Mohammed bin Rashid Al Maktoum On the Eve of Dubai Plan 2021 Launch
5 STRICTLY CONFIDENTIAL
His Highness Sheikh Hamdan bin Mohammed bin Rashid Al Maktoum Dubai Crown Prince and Chairman of the Dubai Executive Council
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#1
Best
Practice
Measurement
Engagement Dubai Plan 2021 Development Principles
7 STRICTLY CONFIDENTIAL
8 STRICTLY CONFIDENTIAL
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Leaders of the
Emirate and the
Government
Government
Employees
External
Experts
University
Students
Workshops
60 250
40
70 90
10 STRICTLY CONFIDENTIAL
Global Economy Heads East Importance of Connectivity Ability to Capture Global Flows
Livability as a Key Attribute Ability to Regenerate
Effectiveness of Governance
External Factors that Shaped Dubai’s Strategic Framework
11 STRICTLY CONFIDENTIAL
Past Activities &
Developments
Mega-trends
& Scenarios
Frameworks of
Benchmark
Cities and
Countries
Future Plans &
Commitments HH Vision
Dubai Plan 2021 Strategic Framework Key Inputs
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Dubai Plan 2021 Framework Perspectives
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Educated, Cultured
and Healthy Individuals
Productive and Innovative in a Variety of
Fields
Happy Individuals
Proud of Their Culture
Are the Cornerstone for Dubai’s
Development across all
Fields
A Tolerant and Inclusive
Society Embracing the Civic Values of
Dubai
A Vibrant and Sustainable
Multi-Cultural Society
Cohesive Families and Communities Forming the Bedrock of
Society
Vibrant and Active, Providing
a Rich Cultural Experience and
GloballyDistinctive
Entertainment Outlets
The Most Secure Place
A City with the Best Educational,
Healthcare and Housing Services
Catering to Everyone’s
Needs
Sustainable with its
Resources
A Smart, Integrated and
Connected City
Environmental Elements are
Clean, Healthy and
Sustainable
A Safe and Resilient Built Environment
One of the
World’s Leading
Business
Centers
A City
that Enjoys
Sustainable
Economic
Growth
The Most
Business Friendly
City and a Preferred
Investment
Destination
Proactive
and Creative
in Meeting
the Needs of
Individuals and
Society as a
Whole
Sustainable and
Innovative in the
Management of
its Resources
Transparent
and Reliable
The People
The SocietyThe Experience
The Place
The Economy
The Government
14 STRICTLY CONFIDENTIAL Dubai Plan 2021
y
e
o
Emiratis Comprise a Solid Pillar of
Dubai’s Society and Effectively Develop
it Across all Fields
Educated, Cultured and Healthy Individuals
Productive and Innovative in a Variety of
Fields
Happy Individuals Proud of Their Culture
15 STRICTLY CONFIDENTIAL Dubai Plan 2021
C
A Vibrant and Sustainable Multi-
Cultural Population
A Tolerant & Inclusive Society Embracing the Civic
Values of Dubai
Cohesive Families and Communities Forming the Bedrock of Society
16 STRICTLY CONFIDENTIAL Dubai Plan 2021
The Most Secure Place
Vibrant and Active,
Providing a Rich Cultural Experience & Globally Distinctive
Entertainment Outlets
A City with the Best Educational,
Healthcare & Housing Services Catering
to Everyone’s Needs
17 STRICTLY CONFIDENTIAL Dubai Plan 2021
A Smart, Integrated and Connected
City
Sustainable with its Resources
A Safe and Resilient Built Environment
Environmental Endowments are Clean, Healthy and Sustainable
18 STRICTLY CONFIDENTIAL Dubai Plan 2021
The Most Business
Friendly City and a Preferred Investment
Destination
A City that Enjoys Sustainable
Economic Growth
One of the World’s Leading Business Centers
19 STRICTLY CONFIDENTIAL Dubai Plan 2021
Proactive & Creative in Meeting the Needs of Individuals and
Society as a Whole
Transparent and Reliable
Sustainable and Innovative in the Management of its
Resources
20 STRICTLY CONFIDENTIAL Dubai Plan 2021
Dubai Plan 2021 Key Performance Indicators
65
KPIs
183
KPIs
413
KPIs
Measure performance
at the Theme level
Measure performance
at the Aim level
Provide an a view on
issues and root causes
21 STRICTLY CONFIDENTIAL Dubai Plan 2021
• Proportion of individuals who are satisfied with the quality of educational services
• Proportion of individuals who are satisfied with the quality of health services
• Proportion of individuals satisfied with the availability of good, af fordable housing
• Proportion of households living comfortably with and getting by on their curr ent income level
• Proportion of individuals who recommend Dubai to a friend or associate as a place to live
• Quality of Living Index (Mercer)
• Sense of security in Dubai
• TIMSS results of international assessments for all students (For Maths & Science for Gr ade 4 & 8)
• PISA results of international assessments for all students (For Maths, Science & Reading)
• Number of violent crimes per 100,000 people
Theme Key Performance Indicators
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Dubai Plan 2021 is a plan for everyone
Implementation is underway with government …
… private sector will be engaged on its role
Engagement with society will continue
Key Next Steps
23
Focus on “The Economy” Theme
Dubai Plan 2021
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Dubai Plan 2021 Framework
Dubai Plan 2021
The
Government
The
Economy The Space The Place The Society The People
25 STRICTLY CONFIDENTIAL
“A Pivotal Hub in the Global Economy” Theme
A City that Enjoys Sustainable Economic Growth
Economic growth that is resilient to disruptive shocks because it is underpinned by a diversified base of economic activity, innovation in business models and increasing productivity of labor and capital.
One of the World’s Leading Business Centers
Consistently ranked as one of the top 5 global centers for trade, logistics, tourism and finance as well as internationally recognized as the leading financial and trading center at the heart of the Islamic economy.
The Most Business Friendly City and a Preferred Investment Destination
Dubai is the preferred investment destination for foreign capital, and takes its position as the most business friendly city in the world.
Dubai Plan 2021
26 STRICTLY CONFIDENTIAL
One of the world’s
leading business
centers
A city that enjoys
sustainable
economic growth
The most business
friendly city and a
preferred investment
destination
Tier 1 KPIs Tier 2 KPIs
1. Real GDP growth
1. Real GDP growth for strategic sectors
2. Share of strategic sectors in GDP (tourism, trade, finance,
logistics, light industries)
3. Diversification index
4. Inflation rate
5. Total factor productivity
6. Value added growth of Free Zones
7. Total investment to GDP
8. Value added growth of SMEs
“A Pivotal hub in the Global Economy” detailed KPIs
27 STRICTLY CONFIDENTIAL
“A Pivotal hub in the Global Economy” detailed KPIs
One of the world’s
leading business
centers
A city that enjoys
sustainable
economic growth
The most business
friendly city and a
preferred investment
destination
Tier 1 KPIs Tier 2 KPIs
2. Trade openness (trade sector)
1. Trade balance to GDP
2. Growth in exports & re-exports
3. Exports to GDP
4. Trade openness (revised equation)
3. Jabal Ali ports throughput – Ports
1. Maritime sector competitiveness index
4. Dubai International Airport passengers – Airports
1. Aviation sector competitiveness index
5. International financial centers index (financial sector)
1. Sub-indices (total 14)
6. Total tourists (tourism sector)
1. Growth in number of tourists
7. Islamic economy composite index (Islamic economy)
1. Sub-indices (total 6)
Logistics
sector
28 STRICTLY CONFIDENTIAL
“A Pivotal hub in the Global Economy” detailed KPIs
One of the world’s
leading business
centers
A city that enjoys
sustainable
economic growth
The most business
friendly city and a
preferred investment
destination
Tier 1 KPIs Tier 2 KPIs
8. Ease of doing business ranking
1. Ease of doing business sub-ranking (total 10)
2. Real estate transparency index
3. Business confidence index
9. FDI to GDP
1. FDI growth – Total
2. FDI growth – Targeted sectors
(trade, logistics, professional services, Islamic economy,
tourism, finance, green economy, health, education, light
industries)
29 STRICTLY CONFIDENTIAL
Real GDP Growth Rate
Economic growth in Dubai has improved in recent years after the global financial crisis
Real GDP (2014, %)
3.83.6
2.6
4.6
1.8
3.4
0
1
2
3
4
5
Dubai UAE Middle East Developing
countries
World Developed
countries
30 STRICTLY CONFIDENTIAL
The Strategic Sectors maintained its 75% share from the GDP
Dubai’s main strategic sectors are: tourism, financial services, logistics, trade and light industry.
Contributions of the Strategic sectors in the GDP
67% 67% 67% 71% 72% 74% 73% 75%
33% 33% 33% 29% 28% 26% 27% 25%
100%
2006 2007 2008
2009 2010 2011 2012 2013
Strategic Sectors Other Sectors
31 STRICTLY CONFIDENTIAL
Economic diversity is a prominent feature of Dubai's economy over the past years
Dubai currently stands as one of the most diversified economies. Dubai's economy has achieved a similar level of
diversity achieved by both Singapore and Shanghai. It is now more diverse than other economies such as London
and New York.
13% 11% 7% 7% 14%
20%
12%
20%
11% 12%
32%
12%
37% 14%
11% 15%
9%
24% 21%
32%
12%
26% 40%
25%
14% 48%
23% 7%
5% 7% 2%
16%
7% 2%
London Dubai
2013
Shanghai
2011 kuala lumpur Singapore New York
Share of the Economic Strategic Sectors
32 STRICTLY CONFIDENTIAL
Many of the sectors are sensitive and vulnerable to fluctuations
Note: (GDP of Economic Strategic Sectors / GDP) * 100
Source: Dubai Statistics Centre
Dubai depends on sectors such as tourism, and the Trade, financial sectors which are more vulnerable to
fluctuations in external demand and the global economy. The industry sector in particular is important for
Dubai to promote the sustainable growth of the local economy.
5.0%
15.5%
41.7%
2009
100.0%
17.3%
18.7%
4.9%
17.0%
42.1%
2008
100.0%
16.9%
18.1%
4.9%
16.4%
43.7%
2007
100.0%
15.8%
18.8%
5.1%
15.8%
44.6%
2006
100.0%
17.6%
16.5%
5.7%
14.5%
45.8%
Industry +2.3%
Logistics +4.3%
Tourism +4.0%
Finance +2.2%
Trade -0.7%
2012
100.0%
20.3%
19.0%
5.9%
14.7%
100.0%
2011
19.1%
18.8%
5.4%
15.2%
41.5%
2010
100.0%
40.0%
18.2%
19.6%
2013
100.0%
6.7%
20.1%
39.4%
15.2%
18.6%
CAGR
2006–2012
Percentage Contribution of Strategic Sectors to GDP, 2006–2012
33 STRICTLY CONFIDENTIAL
Inflation is one of the biggest risks to growth in the short to medium term
Given the prominent role played by the real estate sector, Dubai is exposed to the risk of inflationary pressures and
volatility resulting from this sector.
3.4
1.3
-1.7
0.50.5
-2
-1
0
1
2
3
4
5
2013 2014 2010 2011 2012
Inflation (annual, %)
34 STRICTLY CONFIDENTIAL
Regional Rank
International Rank
1 1 1 1
13 13 10 7
Number of passengers and Dubai’s rank within the world's largest airports (doesn’t include Expo 2020 visitors)
Dubai airport is the 1st regionally and 6th globally in the number of passengers
706658
5147
0
20
40
60
80
100
2011 2010 2012 2013 2014
(million)
1
6
35 STRICTLY CONFIDENTIAL
Dubai ranked 1st in the Middle East and the 10th globally among 54 international financial centers
Source: The Banker
Dubai continues to be the most influential financial center in the Middle East
International Financial Center Index (Score)
0 25 50 75 100
Dubai
Sydney
Paris
Toronto
Amsterdam
Tokyo
H.K
Singapore
NYC
London
2015 Rank
1
2
3
4
5
6
7
8
9
10
36 STRICTLY CONFIDENTIAL
Dubai ranked 1st regionally and 31st globally in Ease of Doing Business — Composite Ranking
Composite Ease of Doing Business (Rank)
3132
2015 2016
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Dubai ranked 1st in the MENA and 47 globally in the transparency of the real estate market index Dubai is still the most transparent market within the region but has seen little progress since 2008
Location 2008 2010 2012 2014
Dubai 32 37 47 47
Singapore 11 16 13 13
USA 2 6 1 2
Malaysia 23 25 23 27
China 49 45 32 35
UK 5 3 2 1
Real Estate Transparency Index (Rank)
38 STRICTLY CONFIDENTIAL
Dubai EXPO2020 Legacy Framework
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EXPO2020 Economic impact on current GDP & employment of 26% & 18% respectively Every incremental Dirham of direct spend will result in a 1.65-multiplier in terms of business sales
Economic impact (2012-2021) will
be approximately:
much of this value is expected to be
retained within the region.
2013 GDP = AED 325 billion
26%
Share of 2013 GDP Value
AED 86 bn
€ 17.7 bn
Jobs created to exceed:
across sectors including tourism,
aviation, construction & real estate,
engineering & infrastructure, logistics
& transportation, & hospitality &
retail.
2012 employment = 1.5 million
275,000 18%
Share of 2011 Employment Jobs
40
How can your business benefit from DP2021?
Dubai Plan 2021
41 STRICTLY CONFIDENTIAL Dubai Plan 2021
To help us be “A city that enjoys sustainable economic growth”
1. Invest in key strategic sectors (especially newly added; light industries)
2. Upgrade the level of productivity
3. Invest more in R&D and innovation
To help us be “One of the world’s leading business centers”
4. Establish your business in Dubai to benefit from the global outreach incentives
5. Invest in government initiatives e.g., Islamic Economy, EXPO 2020, etc.
To help us be “The most business friendly city and a preferred investment
destination”
6. Participate in government policies and service improvement initiatives by providing
continues feedback
The business community has a substantial role in supporting Dubai Plan 2021
@DubaiPlan2021 Dubai Plan 2021 خطة دبي Dubai Plan 2021 خطة دبي
www.dubaiplan2021.ae
43 STRICTLY CONFIDENTIAL Dubai Plan 2021
Theme Key Performance Indicators
• Life expectancy at birth for Emiratis (by gender)
• Composite index of general cultural awareness
• TIMSS results of international assessments of Emir ati students (For Math & Science for Gr ade 4 & 8)
• PISA results of international assessments of Emir ati students (For Math, Science & Reading)
• Average Emirati Income
• Proportion of Emirati households living comfortably or getting by with their curr ent income level
• Thriving Rate
• Percentage of individuals who feel proud of the Emirati culture, traditions and national identity
• Participation rate among Emiratis in the labor market
• Number of higher education degrees per 100,000 population (Total and Emiratis)
44 STRICTLY CONFIDENTIAL Dubai Plan 2021
• Proportion of individuals who are satisfied with the cultural diversity in Dubai
• Proportion of people who believe that people with disabilities ar e well-catered to in Dubai society
• Proportion of individuals who believe that Dubai is an appr opriate place to raise a family
• Proportion of individuals who consider Dubai a suitable place to live for expatriates of dif ferent nationalities
• Fertility Rate of Emiratis
• Annual population growth rate
• Proportion of individuals who feel that they have friends or r elatives they can rely on to help them when
needed
Theme Key Performance Indicators
45 STRICTLY CONFIDENTIAL Dubai Plan 2021
• Satisfaction with the Infrastructure of Dubai (by area)
• Rate of carbon dioxide emissions per GDP
• Annual solid waste generated by the city per capita
• Average response time to dif ferent emergencies (police)
• Average response time to dif ferent emergencies (civil defense for fire accidents)
• Average response time to dif ferent emergencies (ambulance)
• M-completion
• Road fatalities per 100,000 population
Theme Key Performance Indicators
46 STRICTLY CONFIDENTIAL Dubai Plan 2021
• GDP Growth Rate (Total at constant prices)
• Trade Openness Ratio
• Jebel Ali port ranking and volume in container throughout (Regionally and Globally)
• Dubai International Airport ranking and volume in Passenger Traffic (Regionally and Globally)
• International Financial Center Index
• Total number of tourists
• Composite Indicator for Islamic Economy
• Dubai Ease of Doing Business ranking
• Foreign direct investment as a percentage of GDP (total)
Theme Key Performance Indicators
47 STRICTLY CONFIDENTIAL Dubai Plan 2021
• Satisfaction rate with the quality of City’s services
• M-Services Adoption index
• Budget surplus / deficit (as % of GDP)
• Total public debt as a percentage of GDP
• Government Efficiency Index
• Proportion of government buildings that ar e green certified
• Rule of Law Index
• Proportion of individuals who have confidence in the judicial system and the courts
• Proportion of individuals who have confidence in the local police
Theme Key Performance Indicators